问题已解决
第四題會計分錄
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
4借主營業(yè)務收入4500
應交稅費應交增值稅銷項稅585
貸銀行存款4985
2022 11/17 20:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
m87642968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/17 20:17
主營業(yè)務收入為什么是4500
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/17 20:17
題目說了5%這里你看看90000*0.05=4500
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
m87642968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/17 20:19
我打不了字
FAILED
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/17 20:23
那是81000的5%這里是商業(yè)折扣后的
![](/wenda/img/newWd/sysp_btn_eye.png)